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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Bhulbhuliya
Type Of Transaction
Expenditures
Activity Code
42752879
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,300
Particulars
GAU ASHRAY KENDRA SHRAMIK MANDEY HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22000977414
KANHAIYA LAL
6,030
PFMS
Account Type:Bank
Account No.:
22000977414
RAJ KUMAR
6,030
PFMS
Account Type:Bank
Account No.:
22000977414
BHAI LAL
24,120
PFMS
Account Type:Bank
Account No.:
22000977414
LUTAI
24,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:59 AM.
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